| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 1710250132017 |
| Institution | Zyra e Punes Kavaje (3513) 1025013 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 183,416 Shtese page per vjetersi ne pune Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 183,416 lekë |
| Invoice description | ZYRA PUNES PAGA MUAJI MAJE 2017 |